| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| ARGENTA S R L | 3 shipments |
| MAINSTREAM GLOBAL LTD | 2 shipments |
| BY TORP S R O | 1 shipments |
| GUANGZHOU VANHANG IMTON SUPPLY CHAIN CO LTD | 1 shipments |
| REGAL INTERNATIONAL LOGISTICS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 2 shipments |
| 230910 Dog or cat food; put up for retail sale, used in animal feeding | 1 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 440500 Wood; wood wool and wood flour | 1 shipments |
| 640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 1 shipments |
| 845180 Machinery; for wringing, dressing, finishing, coating or impregnating textile yarns, fabrics or made up textile articles; for applying paste to base fabric used in manufacture of floor coverings | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-01 | YMJAW190216587 | GUANGZHOU VANHANG IMTON SUPPLY CHAIN CO LTD | 19590.0 kg | 230910 | ANIMAL FEED PREP EXCEPT DOG OR CAT FOOD, RETAPET FOOD 40 SKID 3035 CARTON |
| 2024-02-17 | CMDUCAN0774476 | ARGENTA S R L | 3862.0 kg | 940370 | PIECE(S) OFFICE FURNITURE 7 SKIDS 40 BOXES FREIGHT PREPAID |
| 2024-01-02 | CMDUCAN0767148 | ARGENTA S R L | 3723.0 kg | 381300 | PACKAGES OFFICE FURNITURE 4 SKIDS 35 CARTONS CERS: PO9462202312203145622 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1730.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 FREIGHT PREPAID |
| 2023-04-04 | CMDUCAN0719315 | ARGENTA S R L | 4862.0 kg | 940370 | PIECES OFFICE FURNITURE CERS:PO9462202303232466810 TOTAL PKGS 15 PK TEL 809-472-4252 TRAFICO ARGENTASA.COM OPERACIONES ARGENTASA.COM FREIGHT PREPAID |
| 2022-06-29 | ANLCUSC0134679 | MAINSTREAM GLOBAL LTD | 20029.0 kg | 440500 | PIECES 78 PIECES, WOOD STOVES 10 PIECES, WOOD STOVE COMBUSTORS ATTN: ELLEN 1M TEL: (649) 265-1290 ELLEN.IM MAINSTREAM.CO.NZ PROOF OF REPORT : RU4911202206141769353 FREIGHT PREPAID |
| 2022-05-09 | YMLUW192292732 | REGAL INTERNATIONAL LOGISTICS | 11600.0 kg | 845180 | MACHINERY OF HEADING 8451, NESOI CERS WZ0994202204291648712 GARMENT STEAMER |
| 2022-04-12 | HLCUVAN220307527 | BY TORP S R O | 7220.0 kg | 330720 | PERSONAL EFFECTS BOXES, PERSONAL EFFECTS FOR PATRICK PRIKRYL POR NDR.3 |
| 2022-02-18 | HLCUVAN220104416 | MAINSTREAM GLOBAL LTD | 16782.0 kg | 640691 | FIREPLACES 78 PIECES, WOOD STOVES 94 PIECES, WOOD STOVE PARTS 5 PIECES, THERMOMETERS CAED RR366792-20220119 |